Accounting Ideas
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Nominal Activity Report
It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...
Created 25 Jan 13:37
Reporting
6
We're Taking A Look At This
55
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 13:41
Sales
3
We're Taking A Look At This
1
Vote
SEARCHING - DRILLING INTO SUPPLIER & CUSTOMERS. I WOULD LIKE TO BE ABLE TO CHECK THE LAST TIME I EITHER INVOICED AN ITEM OR PURCHASED GOODS,THIS WAS POSSIBLE ON SAGE 50 ACCOUNTS BUT NOT ON CLOUD ACCOUNTS. CURRENTLY I HAVE TO CHECK THROUGH NY PURCHASE ORDERS THAT MAY HAVE BEEN RAISED OR CHECK OUT EACH INDIVIDUAL INVOICE ON A CUSTOMER ACCOUNT.
SEARCHING - DRILLING INTO SUPPLIER & CUSTOMERS. I WOULD LIKE TO BE ABLE TO CHECK THE LAST TIME I EITHER INVOICED AN ITEM OR PURCHASED GOODS,THIS WAS POSSIBLE ON SAGE 50 ACCOUNTS BUT NOT ON CLOUD ACCOUNTS. CURRENTLY I HAVE TO CHECK THROUGH ANY ...
Created 16 Apr 12:33
Processing
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10
Vote
Records of emails to customers
Can we have a record kept of the emails sent to customers from within Sage. I often re send invoices and write a message to go with it. If the 'send a copy to me' check box isnt ticked there is no record of that email being sent or what was in it
Created 15 Nov 10:56
Processing
0
We're Taking A Look At This
54
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46
Sales
1
Great Idea Currently In The Works
75
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
3
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59
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 09 Jul 09:23
Automation
1
Love This Idea Likely To Be Coming Your Way
74
Vote
Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page
Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time
Created 28 Sep 16:21
Processing
3
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4
Vote
unallocated customer and supplier refunds
I can not believe this system doesn't allow you to post refunds unallocated. We do this all the time and therefore are struggling to process our day to day transactions.
Created 20 Feb 11:01
Banking
0
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2
Vote
Allow us to edit the recipient name and company name on the delivery note
When drop-shipping items it is important to be able to put the name, company and delivery address on the delivery note. As it stands the software allows me to edit the delivery address, but then inserts the main contact and company name from the a...
Created 26 Mar 09:53
Sales
0
We're Taking A Look At This
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